In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 36.2 | 48.8 | 21.8 | 18.3 | 15.1 | 11.3 | 17.6 | 17.3 | 13.2 | 16.3 | 10.6 | 13.2 | |
| Other Income | 1.0 | 0.5 | 0.9 | 0.4 | 0.7 | 0.5 | 0.5 | 0.1 | 0.2 | 0.0 | 0.2 | 1.0 | |
| Total Income | 37.2 | 49.3 | 22.7 | 18.7 | 15.8 | 11.8 | 18.0 | 17.4 | 13.4 | 16.4 | 10.8 | 14.2 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 27.8 | 43.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -7.1 | -11.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 1.5 | 2.0 | 1.7 | 1.9 | 2.7 | 1.9 | 1.9 | 2.1 | 2.1 | 2.5 | 2.0 | 2.1 | |
| + Finance Costs | 0.5 | 0.8 | 0.6 | 0.7 | 1.2 | 1.2 | 1.1 | 0.6 | 0.7 | 1.0 | 0.4 | 0.7 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | |
| + Other Expenses | 4.5 | 2.9 | 2.9 | 2.5 | 4.1 | 2.7 | 6.1 | 2.3 | 2.1 | 3.4 | 2.5 | 2.1 | |
| Total Expenses | 35.3 | 42.5 | 11.4 | 9.4 | 18.2 | 11.2 | 19.5 | 10.0 | 12.4 | 12.4 | 19.0 | 8.0 | |
| EBITDA | 1.6 | 7.3 | 11.2 | 9.7 | -1.8 | 1.4 | -0.5 | 8.1 | 1.7 | 5.2 | -7.8 | 6.1 | |
| EBIT | 1.4 | 7.1 | 11.0 | 9.6 | -1.9 | 1.2 | -0.8 | 7.9 | 1.5 | 5.0 | -8.0 | 5.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.9 | 6.8 | 11.2 | 9.3 | -2.5 | 0.6 | -1.5 | 7.5 | 1.0 | 4.0 | -8.3 | 6.2 | |
| + Exceptional Items | 0.0 | -2.0 | -1.5 | -0.3 | 0.3 | 0.0 | 0.1 | -0.2 | 0.0 | 0.0 | 0.6 | -0.1 | |
| Pretax Income | 1.9 | 4.8 | 9.8 | 9.1 | -2.2 | 0.7 | -1.4 | 7.2 | 1.0 | 4.0 | -7.6 | 6.2 | |
| + Current Tax | 1.4 | 1.8 | 1.8 | 2.6 | 0.3 | 1.0 | -2.4 | 2.0 | -0.5 | 1.3 | -2.2 | 1.2 | |
| + Deferred Tax | -1.1 | 0.4 | 1.0 | 0.0 | -0.8 | -0.3 | 3.3 | -0.1 | 0.7 | -0.4 | -0.0 | 0.3 | |
| Tax Expense | 0.4 | 2.1 | 2.8 | 2.6 | -0.5 | 0.6 | 0.9 | 1.9 | 0.2 | 0.9 | -2.3 | 1.6 | |
| Net Income | 1.6 | 2.7 | 7.0 | 6.4 | -1.6 | 0.0 | -2.3 | 5.3 | 0.8 | 3.1 | -5.3 | 4.6 | |
| + Net Income — Continuing Ops | 1.6 | 2.7 | 7.0 | 6.4 | -1.6 | 0.0 | -2.3 | 5.3 | 0.8 | 3.1 | -5.3 | 4.6 | |
| + Other Comprehensive Income | 0.2 | 0.5 | 0.1 | 0.5 | 0.2 | -0.3 | -0.3 | 0.8 | -0.4 | -0.0 | -1.0 | 0.6 | |
| Total Comprehensive Income | 1.8 | 3.2 | 7.1 | 6.9 | -1.4 | -0.3 | -2.6 | 6.1 | 0.4 | 3.1 | -6.4 | 5.2 | |
| Net Income to Common | 1.6 | 2.7 | 7.0 | 6.4 | -1.6 | 0.0 | -2.6 | 5.3 | 0.8 | 3.1 | 0.0 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.3 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.08 | 0.08 | 0.02 | 0.00 | -0.02 | 0.05 | 0.01 | 0.02 | 0.05 | 0.04 | |
| Diluted EPS | 0.02 | 0.03 | 0.08 | 0.08 | 0.02 | 0.00 | -0.02 | 0.05 | 0.01 | 0.02 | -0.05 | 0.04 | |
| Revenue Detail — as filed | |||||||||||||
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 8.0 | 6.9 | 9.0 | 8.2 | 8.9 | 5.6 | 4.8 | 5.3 | 5.6 | 4.9 | 4.0 | 5.5 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.0 | 2.1 | 1.7 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.7 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.3 | 7.5 | 0.0 | 4.5 | 0.6 | 8.3 | 0.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 4.1 | 3.8 | 6.1 | 4.2 | 4.7 | 2.8 | 2.3 | 2.7 | 2.8 | 2.3 | 2.2 | 2.8 | |
| + Impairment on Financial Instruments | 3.8 | 0.0 | 0.0 | 0.0 | 4.2 | 2.1 | 0.3 | 2.0 | 0.0 | 2.2 | 3.4 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.2 | 0.5 | 0.1 | 0.5 | 0.2 | -0.3 | -0.3 | 0.8 | -0.4 | -0.0 | -1.0 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.5 | 0.1 | 0.5 | 0.2 | -0.3 | -0.3 | 0.8 | -0.4 | -0.0 | -1.0 | 0.6 | |
| Comprehensive Income — Owners of Parent | 1.8 | 3.2 | 0.1 | 0.5 | -1.4 | -0.3 | -0.3 | 0.8 | -0.4 | -0.0 | -1.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.02 | 0.03 | 0.08 | 0.08 | 0.02 | 0.00 | -0.02 | 0.05 | 0.01 | 0.02 | 0.05 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.02 | 0.03 | 0.08 | 0.08 | 0.02 | 0.00 | -0.02 | 0.05 | 0.01 | 0.02 | -0.05 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 15.6 | 16.0 | 21.8 | 18.3 | 15.1 | 11.3 | 17.6 | 17.3 | 13.2 | 16.3 | 10.6 | 13.2 | |
| Gross Margin % | 43.03 | 32.80 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.9 | 6.8 | 11.2 | 9.3 | -2.5 | 0.6 | -1.5 | 7.5 | 1.0 | 4.0 | -8.3 | 6.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.0 | -1.5 | -0.3 | 0.3 | 0.0 | 0.1 | -0.2 | 0.0 | 0.0 | 0.6 | -0.1 | |
| Net Income Adj (tax-effected) | 1.6 | 3.8 | 8.0 | 6.6 | -1.9 | -0.0 | -2.3 | 5.5 | 0.8 | 3.1 | -5.8 | 4.7 | |
| EPS Adj | 0.02 | 0.04 | 0.09 | 0.08 | 0.02 | -0.00 | -0.02 | 0.05 | 0.01 | 0.02 | 0.05 | 0.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 3.3 | 4.2 | 7.0 | 7.2 | 5.0 | 4.9 | 8.7 | 5.3 | 5.5 | 5.9 | 5.8 | 5.8 | |
| Paid Up Equity Capital | 84.0 | 84.0 | 84.0 | 84.0 | 105.0 | 105.0 | 105.0 | 105.0 | 105.0 | 105.0 | 105.0 | 105.0 | |